To The Order: Capital One Bank

Name: To The Order: Capital One Bank | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for To The Order: Capital One Bank in Dallas. See their past imports and exports, including shipments from Fitsum Tilahun Coffee Exporter, a supplier based in Oman.

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Total Shipments

Trading Partners

Top Partner

NISAR HAMEED TEXTILES PVT LTD

Ports

Top Port

Port Muhammad Bin Qasim

Contact Info

To The Order: Capital One Bank

9728 Greenvill Dallas Tx75243 1-0000000000

To The Order: Capital One Bank Records

Get a complete importer history

Updated: 2016-11-16

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Muhammad Bin Qasim
Salalah

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU957870470	1X20' CONTAINER FCL/FCL FREI GHT PAYABLE AT DESTINATION 32 0 BAGS OF ETHIOPIAN ARABICA CO FFEE WASHED BEBEKA UG NET W EIGHT: 19,200 KGS FITSUM TI LAHUN PRODUCE OF ETHIOPIA AR ABICA COFFEE WASHED BEBEKA UG, I.C.O. ID MARKS 010/0515/00 03 CERT NO. 0003 ADDITIONA L NOTIFY ADDRESS TELEPHONE- + 1 21 4606 7871 EMAIL ID- TIZI TAB@YAHOO.COM ETHIOPIA COFFEE DISTRIBUTOR LLC	TO THE ORDER CAPITAL ONE BANK	FITSUM TILAHUN COFFEE EXPORTER	2016-11-16	Oman	19465 Kgs	320 BAG
2	SAFM752337050	4540 DOZENS 65 PCT POLYESTER35 PCT COTTON BLEACHED OPTIC WHITE BED SHEETS, MADE IN PAKISTAN. CUT SIZE: 66X104 INCH FROM GREIGE 76X52 YARN: 35/35FINISHED GUARANTEED WEIGHT APPROXIMATELY 2.7 TO 2.80 OZ/SQ YD TOTAL QUANTITY:1750DOZENS AS PER CONTRACT NO.J-2076. BENEF REF NO. NHT/1759/11 65 PCT POLYESTER 35 PCT COTTON CWP BLEACHED PILLOW CASESCUT, SIZE: 33X42 INCH/34X42 INCH WITH 2 INCH HEM TOP FROM GREIGE 76X52 YARN: 35/35 WEIGHT APPROXIMATELY 2.7 TO 2.80 OZ/SQ YD TOTAL QUANTITY:2790 DOZENS AS PER CONTRACT NO.J-2077. BENEF REF NO. NHT/1760/11 L/C NO. 10007558 DTD:08.02.2011 INV NO: NHT/775/2011 DTD: 28.03.2011 NET WT:11452.50 KGS ALSO NOTIFY========= MS. LISA MARIE DANTZLER OF I.F.I., 1350 ASHLEY RIVER RD, CHARLESTON SC 29417WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEENINCLUDED AT THE SOLE RISK OFTHE SHIPPER AND FOR HIS CONVENIENCE:DDC PREPAID	TO THE ORDER:CAPITAL ONE BANK	NISAR HAMEED TEXTILES (PVT) LTD,	2011-04-29	Oman	11610 Kgs	268 BALES
3	CMDUPK2267251	540 CTNS 2700 DOZENS1)48 PCT POLYESTER 52 PCT COTTONBLEACHED WHITE BED SHEETS,WITH CIMPRINTING, UN STITCHED, 2 SIDESUN-HEM,2 SIDES SELVAGE,MADE INPAKISTANCUT SIZE 66X104 INCH FROM GREIGE76X60 YARN:24/30 FINISHEDGUARANTEEDWEIGHT 3.50 OZ/SQ YD1500 DOZENS CARTONS MARKED WITHP.O NO. 32176-00 CIM545 DOZENS CARTONS MARKED WITH P.ONO. 17569 CIMTOTAL QUANTITY: 2045DOZENSAS PER CONTRACT NO.J-1766. BENEFREF NO. NHT/1715/092)48 PCT POLYESTER 52 PCT COTTONBLEACHED OPTIC WHITE BED SHEETS,WITHOUT CIM PRINTING, UN STITCHED,2 SIDES UN-HEM,2 SIDES SELVAGE,CUT SIZE 66X104 INCH FROM GREIGE76X60 YARN:24/30 FINISHEDGUARANTEEDWEIGHT 3.50 OZ/SQ YDTOTAL QUANTITY: 655DOZENSAS PER CONTRACT NO.J-1767. BENEFREF NO. NHT/1716/09L/C NO. 10006215 DTD:26.06.2009FORM E NO:HBL-1956474 DTD:13.07.2009FREIGHT PREPAID, DDC PREPAIDWEIGHT DECLARED BY SHIPPERG.WT:17550.00 KGS N.WT:17280.00 KGS2ND NOTIFY: MS. LISA MARIE THROWER OF I.F.I 1ASHLEY RIVER RD, CHARLESTON SC 29417	TO THE ORDER CAPITAL ONE BANK	NISAR HAMEED TEXTILES (PVT) LTD,	2009-08-12	Pakistan	21050 Kgs	540 PCS
4	CMDUPK2258638	439 BALE439 BALES 4385 DOZEN65PCT POLYESTER/35 PCT COTTONBLEACHED OPTIC WHITE BED SHEETSCUTSIZE 66X104 INCH FINISHED SIZE:66X102 INCH WITH 1 INCH HEM TOPAND BOTTOMWITH GUARANTEED FINISHED WEIGHT2.80 OZ/SQ YD FROM GREIGE 84X52YARN:36/36TOTAL QUANTITY: 4385 DOZENSAS PER OUR CONTRACT NO.J-1732BENEF REF NO:NHT/1706/08L/C NO. 10005795 DTD:26.11.2008FORM E NO:BAF-0206773DTD:06.12.2008FREIGHT PREPAIDDDC PREPAIDCHAISIS PREPAIDWEIGHT DECLARED BY SHIPPERG.WT:22363.50 KGS N.WT:22144.00 KGS2ND NOTIFY: MS. LISA MARIE THROWER OF I.F.1350ASHLEY RIVER RD, CHARLESTON SC 29417SQ:QAFI036851	TO THE ORDER: CAPITAL ONE BANK	NISAR HAMEED TEXTILES (PVT) LTD,	2009-01-15	Pakistan	26263 Kgs	439 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NISAR HAMEED TEXTILES PVT LTD	Oman	2011-04-29	3	58923
2	FITSUM TILAHUN COFFEE EXPORTER	Oman	2016-11-16	1	19465

More data available to paid subscribers

Sample Shipment From To The Order: Capital One Bank

Bill of Lading MAEU957870470

Arrival Date: 2016-11-16

Container Number: TRLU8885600

Cargo #1
Description 1X20' CONTAINER FCL/FCL FREI GHT PAYABLE AT DESTINATION 32 0 BAGS OF ETHIOPIAN ARABICA CO FFEE WASHED BEBEKA UG NET W EIGHT: 19,200 KGS FITSUM TI LAHUN PRODUCE OF ETHIOPIA AR ABICA COFFEE WASHED BEBEKA UG, I.C.O. ID MARKS 010/0515/00 03 CERT NO. 0003 ADDITIONA L NOTIFY ADDRESS TELEPHONE- + 1 21 4606 7871 EMAIL ID- TIZI TAB@YAHOO.COM ETHIOPIA COFFEE DISTRIBUTOR LLC
Keywords fcl/fcl frei ght payable destination	HS-Code DATA UNAVAILABLE	Piece Count 320

Length 2000	Height 806
Width 802	Load Status Loaded
Seal DJ0139022,	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers N/M

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Salalah
Voyage Number 1610	Country of Origin Oman
Vessel Name MAERSK KENSINGTON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU957870470	Weight (LB/KG) 42919.32272727272 / 19464.545454545452
Quantity 320 BAG	Container Count 1
Place of Receipt DJIBOUTI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill